Civic Intelligence

The Dea Educational Foundation

990 • Fiscal year 2023 • EIN 52-1922097

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileUSDOJ.GOV/DEA/DEAMUSEUM
2020 Pennsylvania Avenue NW 165Washington, DC 20006

(781) 710-4000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

6.8%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.9%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$282,922

Up $79,519 (+39%) from 2022

Net Assets

Up

$274,800

Up $78,396 (+40%) from 2022

Liabilities

Up

$8,122

Up $1,123 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin56th percentile

Revenue

Up

$1,152,181

Up $9,776 (+0.9%) from 2022

Expenses

Down

$1,073,785

Down $77,907 (-6.8%) from 2022

Net Income

Up

$78,396

Up $87,683 (+944%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $368,675Liabilities 2010: $0Net Assets 2010: $368,6752010Assets 2011: $600,392Liabilities 2011: $95,166Net Assets 2011: $505,2262011Assets 2012: $776,015Liabilities 2012: $25,949Net Assets 2012: $750,0662012Assets 2013: $930,613Liabilities 2013: $39,633Net Assets 2013: $890,9802013Assets 2014: $564,932Liabilities 2014: $65,467Net Assets 2014: $499,4652014Assets 2015: $949,904Liabilities 2015: $4,749Net Assets 2015: $945,1552015Assets 2016: $534,450Liabilities 2016: $9,500Net Assets 2016: $524,9502016Assets 2017: $174,836Liabilities 2017: $5,200Net Assets 2017: $169,6362017Assets 2018: $165,275Liabilities 2018: $9,929Net Assets 2018: $155,3462018Assets 2019: $104,441Liabilities 2019: $11,720Net Assets 2019: $92,7212019Assets 2020: $275,234Liabilities 2020: $65,179Net Assets 2020: $210,0552020Assets 2021: $214,950Liabilities 2021: $9,259Net Assets 2021: $205,6912021Assets 2022: $203,403Liabilities 2022: $6,999Net Assets 2022: $196,4042022Assets 2023: $282,922Liabilities 2023: $8,122Net Assets 2023: $274,8002023Assets 2024: $237,843Liabilities 2024: $7,000Net Assets 2024: $230,8432024

Highlighted filing

2023

Assets$282,922
Liabilities$8,122
Net Assets$274,800
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $309,776Expenses 2010: $513,141Net Income 2010: -$203,3652010Revenue 2011: $1,244,081Expenses 2011: $1,107,530Net Income 2011: $136,5512011Revenue 2012: $1,621,795Expenses 2012: $1,376,955Net Income 2012: $244,8402012Revenue 2013: $1,245,058Expenses 2013: $1,104,144Net Income 2013: $140,9142013Revenue 2014: $1,375,787Expenses 2014: $1,767,302Net Income 2014: -$391,5152014Revenue 2015: $1,292,336Expenses 2015: $845,539Net Income 2015: $446,7972015Revenue 2016: $768,570Expenses 2016: $1,197,681Net Income 2016: -$429,1112016Revenue 2017: $993,340Expenses 2017: $1,348,654Net Income 2017: -$355,3142017Revenue 2018: $591,187Expenses 2018: $605,477Net Income 2018: -$14,2902018Revenue 2019: $767,612Expenses 2019: $830,237Net Income 2019: -$62,6252019Revenue 2020: $910,386Expenses 2020: $793,052Net Income 2020: $117,3342020Revenue 2021: $905,293Expenses 2021: $909,657Net Income 2021: -$4,3642021Revenue 2022: $1,142,405Expenses 2022: $1,151,692Net Income 2022: -$9,2872022Revenue 2023: $1,152,181Expenses 2023: $1,073,785Net Income 2023: $78,3962023Revenue 2024: $1,215,576Expenses 2024: $1,444,218Net Income 2024: -$228,6422024

Highlighted filing

2023

Revenue$1,152,181
Expenses$1,073,785
Net Income$78,396
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,152,181
Mission and Program Overview

Mission

To educate the public about drugs, drug abuse and drug laws.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,403$234,340▲ $30,937
Investments in Publicly Traded Securities-$48,582-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$203,403$282,922▲ $79,519
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,999$8,122▲ $1,123
Total Liabilities$6,999$8,122▲ $1,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,404$274,800▲ $78,396
Total Net Assets Fund Balance$196,404$274,800▲ $78,396
Total Liabilities and Net Assets / Fund Balance$203,403$282,922▲ $79,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$960,670$960,670
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Hon Michele LeonhartChairman
Jill RobertsPresident
William AldenVice Chairman
Asa HutchinsonDirector
Carol SafirDirector
Charles BlauDirector
Coleen MaloofDirector
Donnie R MarshallDirector
E J MilkenDirector
Francis B MullenDirector
Helen MarsDirector
James McGivneyDirector
Jessica NickelDirector
John C LawnDirector
John R Bartels JrDirector
Karen TandyDirector
Kevin SabetDirector
Michael YamakiDirector
Peter BensingerDirector
Robert C BonnerDirector
Scott CanalesDirector
Sue ThauDirector
Walter WangDirector
Lewis RiceSecretary
Daniel StaffieriTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jill Roberts PiscatellaProgram Consultant1224 PIEDRA MORADA DRIVE, Pacific Palisades, CA 90272-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140,474
Program Service Revenue
$0
Investment Income
$3,619
Other Revenue
$8,088
All Other Contributions
$806,797
Change in Net Assets
$78,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,073,785
Total Fundraising Expense$97,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$156,964$16,260$54,887$228,111
Other Expenses$116,570$9,699$34,945$116,570
Advertising$10,960-$7,758$18,718
Insurance$7,215$759-$7,974
Fees for Services Accounting$1,416$5,666-$7,082
Total Functional Expenses$943,811$32,384$97,590$1,073,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jill Roberts PiscatellaPresidentConsulting feesNo-
William AldenC.e.oConsulting feesNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The Foundation delegates varies administrative duties to an outside consulting firm.”

Form 990, Part VI, Section B, Line 11B

“A draft of the Form 990 is sent to the trustees and the controller for review and approval.”

Form 990, Part VI, Section B, Line 12C

“The officers and directors are required to review the organization's conflict of interest policy on an annual basis, and report that they are in compliance or non-compliant.”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
The DEA Educational Foundation
EIN
52-1922097
Phone
7817104000
Address
2020 Pennsylvania Avenue NW 165, Washington, DC 20006

Signing Officer

Name
Dan Staffieri
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Gordon and Hechtman Llp
Address
6 East 45th Street, New York, NY 10017
Preparer
Jay C Hechtman
Phone
2123701540
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank and merchant fees: Column (A) - Total = $899; Column (B) - Program Services = $638; Column (C) - Management & General = $131; Column (D) - Fundraising = $130”

Form 990, Part IX, Line 24E

“Charitable Contributions: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Golf Tournament: Column (A) - Total = $48104; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $48104”

Form 990, Part IX, Line 24E

“Martial Arts Program: Column (A) - Total = $21804; Column (B) - Program Services = $21804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous program expenses: Column (A) - Total = $7830; Column (B) - Program Services = $7830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $2736; Column (B) - Program Services = $2189; Column (C) - Management & General = $0; Column (D) - Fundraising = $547”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $5793; Column (B) - Program Services = $5052; Column (C) - Management & General = $289; Column (D) - Fundraising = $452”

Form 990, Part IX, Line 24E

“Sports Program Expenses: Column (A) - Total = $94359; Column (B) - Program Services = $94359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Travel and meetings: Column (A) - Total = $46386; Column (B) - Program Services = $24892; Column (C) - Management & General = $15840; Column (D) - Fundraising = $5654”

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IRS990/Form990PartVIISectionAGrp/PersonNm5John R Bartels Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert C Bonner
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Bensinger
IRS990/Form990PartVIISectionAGrp/PersonNm8Walter Wang
IRS990/Form990PartVIISectionAGrp/PersonNm9Sue Thau
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IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Yamaki
IRS990/Form990PartVIISectionAGrp/PersonNm12Karen Tandy
IRS990/Form990PartVIISectionAGrp/PersonNm13Coleen Maloof
IRS990/Form990PartVIISectionAGrp/PersonNm14Hon Michele Leonhart
IRS990/Form990PartVIISectionAGrp/PersonNm15E J Milken
IRS990/Form990PartVIISectionAGrp/PersonNm16Asa Hutchinson
IRS990/Form990PartVIISectionAGrp/PersonNm17John C Lawn
IRS990/Form990PartVIISectionAGrp/PersonNm18Scott Canales
IRS990/Form990PartVIISectionAGrp/PersonNm19Jessica Nickel
IRS990/Form990PartVIISectionAGrp/PersonNm20Donnie R Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm21Francis B Mullen
IRS990/Form990PartVIISectionAGrp/PersonNm22Kevin Sabet
IRS990/Form990PartVIISectionAGrp/PersonNm23Daniel Staffieri
IRS990/Form990PartVIISectionAGrp/PersonNm24Jill Roberts
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt24President
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,922
Liabilities
$8,122
Net assets
$274,800
Revenue
$1,152,181
Expenses
$1,073,785
Net income
$78,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$1.22$1.44$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.15$1.07$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$1.14$1.15$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.21$0.91$0.91$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.21$0.91$0.79$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.77$0.83$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.59$0.61$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.17$0.99$1.35$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.77$1.20$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$1.29$0.85$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.50$1.38$1.77$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$1.25$1.10$0.14
2012Summary only. Only limited summary data is available for this year.$0.78$0.03$0.75$1.62$1.38$0.24
2011Summary only. Only limited summary data is available for this year.$0.60$0.10$0.51$1.24$1.11$0.14
2010Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.31$0.51$0.20